My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 25 - Public Hearing - Fiscal Year 2025-26 City Budget
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
06/03/2025 Regular
>
Item 25 - Public Hearing - Fiscal Year 2025-26 City Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/3/2026 11:49:31 AM
Creation date
5/28/2025 5:17:02 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25
Date
6/3/2025
Destruction Year
P
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1305
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
&ƵŶĚEƵŵďĞƌ&ƵŶĚ EĂŵĞĞŐŝŶŶŝŶŐ ĂůĂŶĐĞϭ&z ϮϱͲϮϲZĞǀĞŶƵĞƐ&z ϮϱͲϮϲdƌĂŶƐĨĞƌƐ /Ŷ&z ϮϱͲϮϲ dŽƚĂůZĞƐŽƵƌĐĞƐ&z ϮϱͲϮϲdžƉĞŶĚŝƚƵƌĞƐ&z ϮϱͲϮϲdƌĂŶƐĨĞƌƐ KƵƚ&z ϮϱͲϮϲdŽƚĂů hƐĞƐŚĂŶŐĞ ŝŶ &ƵŶĚĂůĂŶĐĞƐƚŝŵĂƚĞĚ ŶĚŝŶŐ&ƵŶĚ ĂůĂŶĐĞEstimated Spendable Fund Balance SummaryFiscal Year 2025Ǧ2026W/d> WZK:d &hE^ϬϯϮ D^hZ DͲ^dZd KE^dZhd/KE ϭϭ͕Ϭϵϭ͕Ϯϱϱ ϭϰ͕ϲϮϴ͕ϯϮϬ Ͳ ϭϰ͕ϲϮϴ͕ϯϮϬ ;ϭϲ͕ϱϭϮ͕ϮϭϬͿ Ͳ ;ϭϲ͕ϱϭϮ͕ϮϭϬͿ;ϭ͕ϴϴϯ͕ϴϵϬͿϵ͕ϮϬϳ͕ϯϲϱϬϰϭ dZE^W ^z^ /DWZ Z ͲϮ ϳϭϲ͕ϵϵϲ Ͳ Ͳ Ͳ ;ϳϭϲ͕ϬϬϬͿ Ͳ ;ϳϭϲ͕ϬϬϬͿ;ϳϭϲ͕ϬϬϬͿϵϵϲϬϰϴ dZE^/d KE/E' K Ϯϭϵ͕Ϯϳϳ Ͳ Ͳ Ͳ ;Ϯϭϵ͕ϮϴϬͿ Ͳ ;Ϯϭϵ͕ϮϴϬͿ;Ϯϭϵ͕ϮϴϬͿ;ϯͿϬϱϴ Z^/Ed/> ^dZd /DWZKsDEd Ϯ͕ϯϮϳ͕ϱϬϱ ϲϱϱ͕ϬϬϬ Ͳ ϲϱϱ͕ϬϬϬ ;ϱϱϱ͕ϯϰϬͿ Ͳ ;ϱϱϱ͕ϯϰϬͿϵϵ͕ϲϲϬϮ͕ϰϮϳ͕ϭϲϱϬϱϵ ^>d ^dZd KE^dZhd/KE ϵ͕ϱϭϯ͕ϲϲϬ Ͳ ϭϰ͕ϭϴϳ͕ϭϮϬ ϭϰ͕ϭϴϳ͕ϭϮϬ ;Ϯϯ͕ϰϵϴ͕ϲϵϬͿ Ͳ ;Ϯϯ͕ϰϵϴ͕ϲϵϬͿ;ϵ͕ϯϭϭ͕ϱϳϬͿϮϬϮ͕ϬϵϬϭϰϳ ^dZd ^&dz WZK'ZD;ϵϵϴ͕ϴϲϳͿϮ͕ϳϱϰ͕ϮϮϬ Ͳ Ϯ͕ϳϱϰ͕ϮϮϬ ;Ϯ͕ϳϱϰ͕ϮϮϬͿ Ͳ ;Ϯ͕ϳϱϰ͕ϮϮϬͿͲ;ϵϵϴ͕ϴϲϳͿϮϬϯ >K> Z/E' Z EK ϯ ϳϳϱ͕ϵϰϬ Ͳ Ͳ Ͳ ;ϰϱϬ͕ϬϬϬͿ Ͳ ;ϰϱϬ͕ϬϬϬͿ;ϰϱϬ͕ϬϬϬͿϯϮϱ͕ϵϰϬϮϮϱ >K> Z/E' Z s ϰϬϴ͕ϱϬϮ Ͳ Ͳ Ͳ ;ϰϬϴ͕ϱϭϬͿ Ͳ ;ϰϬϴ͕ϱϭϬͿ;ϰϬϴ͕ϱϭϬͿ;ϴͿϯϭϯ Z^/Ed/> s>KW /^dZ/d ϯ ϳϮϲ͕ϬϬϭ Ͳ Ͳ Ͳ ;ϮϬϬ͕ϬϬϬͿ Ͳ ;ϮϬϬ͕ϬϬϬͿ;ϮϬϬ͕ϬϬϬͿϱϮϲ͕ϬϬϭϯϭϰ Z^/Ed/> s>KW /^dZ/d ϰ ϰϳ͕ϭϲϰ Ͳ Ͳ Ͳ ;ϭϭϱ͕ϬϬϬͿ Ͳ ;ϭϭϱ͕ϬϬϬͿ;ϭϭϱ͕ϬϬϬͿ;ϲϳ͕ϴϯϲͿϰϭϳ /E>h^/KEZz ,Kh^/E' & ϰ͕ϯϴϰ͕ϰϰϰ ϭϮϭ͕ϱϬϬ Ͳ ϭϮϭ͕ϱϬϬ ;Ϯ͕ϱϲϬ͕ϮϳϬͿ;ϭϮ͕ϮϱϬͿ ;Ϯ͕ϱϳϮ͕ϱϮϬͿ;Ϯ͕ϰϱϭ͕ϬϮϬͿϭ͕ϵϯϯ͕ϰϮϰϰϭϴ W/d> WZK:d^ ϭϰϴ͕ϲϭϴ ϭ͕ϱϬϭ͕ϵϰϬ Ͳ ϭ͕ϱϬϭ͕ϵϰϬ ;ϭ͕ϱϬϬ͕ϬϬϬͿ Ͳ ;ϭ͕ϱϬϬ͕ϬϬϬͿϭ͕ϵϰϬϭϱϬ͕ϱϱϴϲϬϳ,Kh^/E' hd,KZ/dz >D/,& ϰ͕Ϯϲϭ͕ϯϱϳ ϰϯϮ͕ϬϬϬ Ͳ ϰϯϮ͕ϬϬϬ ;ϭ͕ϯϲϯ͕ϰϴϬͿ ;ϭϭ͕ϵϲϬͿ ;ϭ͕ϯϳϱ͕ϰϰϬͿ;ϵϰϯ͕ϰϰϬͿϯ͕ϯϭϳ͕ϵϭϳϵϵϭ dZE ^z^ /DW hd Z Ϯ͕ϯϳϬ͕ϲϴϰ Ͳ Ͳ Ͳ ;Ϯ͕ϯϳϬ͕ϲϴϬͿ Ͳ ;Ϯ͕ϯϳϬ͕ϲϴϬͿ;Ϯ͕ϯϳϬ͕ϲϴϬͿϰĂƉŝƚĂů WƌŽũĞĐƚ &ƵŶĚƐ dŽƚĂůϯϱ͕ϵϵϮ͕ϱϯϳ ϮϬ͕ϬϵϮ͕ϵϴϬ ϭϰ͕ϭϴϳ͕ϭϮϬ ϯϰ͕ϮϴϬ͕ϭϬϬ ;ϱϯ͕ϮϮϯ͕ϲϴϬͿ ;Ϯϰ͕ϮϭϬͿ ;ϱϯ͕Ϯϰϳ͕ϴϵϬͿ ;ϭϴ͕ϵϲϳ͕ϳϵϬͿ ϭϳ͕ϬϮϰ͕ϳϰϳd ^Zs/ &hE^ϰϬϰ K^ ϮϬϭϰ >^ &/EE/E' ϴ Ͳ ϳϯϬ͕ϱϱϬ ϳϯϬ͕ϱϱϬ ;ϳϯϬ͕ϱϰϬͿ Ͳ ;ϳϯϬ͕ϱϰϬͿϭϬϭϴϰϬϲ ϮϬϮϭ WE^/KE K>/'d/KE KE^ ϭϯ͕ϳϴϱ Ͳ ϭϱ͕Ϯϯϭ͕ϰϭϬ ϭϱ͕Ϯϯϭ͕ϰϭϬ ;ϭϱ͕ϰϳϮ͕ϳϰϬͿ Ͳ ;ϭϱ͕ϰϳϮ͕ϳϰϬͿ;Ϯϰϭ͕ϯϯϬͿ;ϮϮϳ͕ϱϰϱͿĞďƚ ^ĞƌǀŝĐĞ &ƵŶĚƐ dŽƚĂůϭϯ͕ϳϵϮͲϭϱ͕ϵϲϭ͕ϵϲϬ ϭϱ͕ϵϲϭ͕ϵϲϬ ;ϭϲ͕ϮϬϯ͕ϮϴϬͿͲ;ϭϲ͕ϮϬϯ͕ϮϴϬͿ ;Ϯϰϭ͕ϯϮϬͿ ;ϮϮϳ͕ϱϮϴͿ'ZE dKd>Ͳ>> &hE^ ϯϯϲ͕ϱϴϱ͕ϵϵϲΨϳϳϱ͕ϭϵϲ͕ϴϯϬΨϲϰ͕ϬϮϬ͕ϲϮϬΨϴϯϵ͕Ϯϭϳ͕ϰϱϬΨ;ϴϭϵ͕ϯϮϭ͕ϭϵϬͿΨ;ϲϰ͕ϬϮϬ͕ϲϮϬͿΨ;ϴϴϯ͕ϯϰϭ͕ϴϭϬͿΨ;ϰϰ͕ϭϮϰ͕ϯϲϬͿΨϮϵϮ͕ϰϲϭ͕ϲϯϲΨ99ϭdŚĞĞŐŝŶŶŝŶŐĂůĂŶĐĞŝƐďĂƐĞĚŽŶƚŚĞĂƐƐƵŵƉƚŝŽŶƚŚĂƚƚŚĞĂƉƉƌŽǀĞĚ&zϮϰʹϮϱƌĞǀĞŶƵĞĂŶĚĞdžƉĞŶĚŝƚƵƌĞĂƌĞĨƵůůLJƌĞĂůŝnjĞĚͶƚŚĂƚŝƐ͕ĂůůǁŝůůďĞĐŽůůĞĐƚĞĚĂŶĚĂůůĞdžƉĞŶĚŝƚƵƌĞƐǁŝůůďĞƐƉĞŶƚ͘dŚĞƌĞĨŽƌĞ͕ĂŶLJĂŶƚŝĐŝƉĂƚĞĚƌĞǀĞŶƵĞƐƵƌƉůƵƐĞƐŽƌĚĞĨŝĐŝƚƐ͕ĂƐǁĞůůĂƐĞdžƉĞŶĚŝƚƵƌĞƐĂǀŝŶŐƐĂƚ&zϮϰʹϮϱLJĞĂƌͲĞŶĚ͕ĂƌĞŶŽƚLJĞƚƌĞĨůĞĐƚĞĚ͘ƐĂƌĞƐƵůƚ͕ƚŚĞ&zϮϱʹϮϲƐƚŝŵĂƚĞĚŶĚŝŶŐ&ƵŶĚĂůĂŶĐĞŵĂLJƚĞŵƉŽƌĂƌŝůLJƐŚŽǁĂŶĞƚĚĞĨŝĐŝƚ͕ǁŚŝĐŚŝƐĞdžƉĞĐƚĞĚƚŽƌĞďĂůĂŶĐĞĚƵƌŝŶŐ&zϮϱʹϮϲ͘ĚĚŝƚŝŽŶĂůůLJ͕ĚƵĞƚŽƚŚĞƚŝŵŝŶŐŽĨƌĞŝŵďƵƌƐĞŵĞŶƚƐĨŽƌŐƌĂŶƚƐƚŚĂƚĨŽůůŽǁĐLJĐůĞƐĚŝĨĨĞƌĞŶƚĨƌŽŵƚŚĞŝƚLJ͛ƐĨŝƐĐĂůLJĞĂƌ͕ƚŚĞƌĞŵĂLJĂůƐŽďĞĂƚĞŵƉŽƌĂƌLJŶĞƚĚĞĨŝĐŝƚŝŶƚŚĞ&zϮϱʹϮϲƐƚŝŵĂƚĞĚŶĚŝŶŐ&ƵŶĚĂůĂŶĐĞ͘ϮdŚĞ'ĞŶĞƌĂů&ƵŶĚŝŶĐůƵĚĞƐĨƵŶĚŝŶŐƐĞƚĂƐŝĚĞĨŽƌƚŚĞWĞŶƐŝŽŶ^ƚĂďŝůŝnjĂƚŝŽŶdƌƵƐƚ͘ΎtŚĞŶƌĞǀŝĞǁŝŶŐƚŚĞƌĞƉŽƌƚ͕ĨƵŶĚďĂůĂŶĐĞƐĨŽƌ^ĞǁĞƌĂŶĚtĂƚĞƌƐŚŽƵůĚďĞĐŽŶƐŝĚĞƌĞĚĂůŽŶŐƐŝĚĞƚŚĞŝƌƌĞƐƉĞĐƚŝǀĞĐĂƉŝƚĂůĨƵŶĚƐ͘&ŽƌtĂƚĞƌ;&ƵŶĚϬϲϬͿ͕ƚŚĂƚŝŶĐůƵĚĞƐƚŚĞĐƋƵŝƐŝƚŝŽŶΘŽŶƐƚƌƵĐƚŝŽŶ&ƵŶĚ;&ƵŶĚϬϲϲͿ͕ĂŶĚĨŽƌ^ĞǁĞƌ;&ƵŶĚϬϱϲͿŝƚŝŶĐůƵĚĞƐƚŚĞ^ĂŶŝƚĂƌLJ^ĞǁĞƌĂƉŝƚĂů&ƵŶĚ;&ƵŶĚϬϱϰͿ͘
The URL can be used to link to this page
Your browser does not support the video tag.